Coromandel International Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	5,461	7,126	9,771	8,863	6,068
Expenses	4,579	6,260	8,508	7,980	5,587
Operating Profit	409	782	1,147	800	417
Operating Profit Margin %	8%	11%	12%	9%	7%
Other Income	473	84	117	83	65
EBITDA	882	866	1,263	883	482
Interest	66	68	102	84	89
Depreciation	85	121	102	147	165
Profit Before Tax	731	677	1,059	653	228
Tax %	21%	26%	25%	25%	50%
Net Profit	579	502	793	489	115
EPS	20	17	27	17	5

Yearly Balance Sheet	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Share Capital	29	29	29	30	30
Reserve & Surplus	6,329	7,878	9,391	11,058	12,528
Minority Interest	0	0	27	135	575
Non Current Liabilities	461	471	541	715	905
Current Liabilities	4,466	5,857	5,864	6,990	10,466
Total Liabilities	11,285	14,235	15,852	18,928	24,503
Fixed Assets	2,092	2,200	3,112	4,140	6,485
Capital Work in Progress	141	399	236	396	296
Investments	244	287	854	1,031	7,204
Other Assets	8,809	11,348	11,651	13,362	0
Total Assets	11,285	14,235	15,852	18,928	24,503

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	4,150	2,078	591	1,428	2,464
Investing Activities	-1,245	-1,622	640	-1,334	-2,638
Financing Activities	-2,263	-443	-543	-363	-698
Net Cash Flow	642	14	688	-269	-872

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	30,531	9.5%	2,006	12.89%
FY 2023-24	24,428	-25.1%	1,941	-15.5%
FY 2022-23	22,308	54.87%	1,719	44.05%
FY 2021-22	29,784	35.14%	2,035	7.61%
FY 2020-21	19,232	8.18%	1,413	23.93%

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Coromandel International

COROMANDEL Financials

Income Statement

Balance Sheet

Cash Flow

COROMANDEL Revenue Growth